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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:36:51 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002032_010422APB_FTO_881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANAKAPURA KN-29-002-032-002/1030
(ARAKERE) 		1529002032NRG22010420220692788 01/04/2022 Maregowda 1529002032WL057085 Maregowda 00462 UCBA0000632 289 289 Processed 03/05/2022 0818151468 MARE GOWDA UCO BANK(607066)
2 KANAKAPURA KN-29-002-032-002/217
(ARAKERE) 		1529002032NRG22010420220692789 01/04/2022 Gowramma 1529002032WL057085 Gowramma 00462 UCBA0000632 289 289 Processed 03/05/2022 0818151466 GOWRAMMA GENERAL POST OFFICE(607245)
3 KANAKAPURA KN-29-002-032-002/221
(ARAKERE) 		1529002032NRG22010420220692790 01/04/2022 BHEEMANAIKA 1529002032WL057085 BHEEMANAIKA 00462 UCBA0000632 289 289 Processed 03/05/2022 0818151470 BHEEMANAIKA UCO BANK(607066)
4 KANAKAPURA KN-29-002-032-002/231
(ARAKERE) 		1529002032NRG22010420220692786 01/04/2022 chikkamarigowda 1529002032WL057084 chikkamarigowda 00462 UCBA0000632 289 289 Processed 03/05/2022 0818151467 CHIKKAMARI S/O ANNAYYAPPA UCO BANK(607066)
5 KANAKAPURA KN-29-002-032-004/102
(ARAKERE) 		1529002032NRG22010420220692787 01/04/2022 Siiddachari 1529002032WL057084 Siiddachari 00462 UCBA0000632 289 289 Processed 03/05/2022 0818151469 SIDDACHARI S/O CHIKKANNACHARI UCO BANK(607066)
SubTotal 1445 1445
Total 1445 1445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002032_010422APB_FTO_881 UCO Bank UCBA0000632 KODIHAALI 1445

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